The revenue for the June 2024 quarter is pegged at Rs. 7411.80 millions, about 7.98% up against Rs. 6864.00 millions recorded during the year-ago period.Modest increase of 5.69% in the Net Profit was reported from. 963.50 millions to Rs. 1018.30 millions.OP of the company witnessed a marginal growth to 1472.90 millions from 1344.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7411.80 | 6864.00 | 7.98 | 7411.80 | 6864.00 | 7.98 | 27540.30 | 24819.50 | 10.96 |
| Other Income | 136.90 | 169.40 | -19.19 | 136.90 | 169.40 | -19.19 | 536.70 | 394.80 | 35.94 |
| PBIDT | 1472.90 | 1344.50 | 9.55 | 1472.90 | 1344.50 | 9.55 | 5336.00 | 3550.40 | 50.29 |
| Interest | 13.90 | 11.10 | 25.23 | 13.90 | 11.10 | 25.23 | 47.30 | 130.90 | -63.87 |
| PBDT | 1459.00 | 1333.40 | 9.42 | 1459.00 | 1333.40 | 9.42 | 5288.70 | 3489.80 | 51.55 |
| Depreciation | 134.00 | 119.60 | 12.04 | 134.00 | 119.60 | 12.04 | 499.50 | 500.20 | -0.14 |
| PBT | 1325.00 | 1213.80 | 9.16 | 1325.00 | 1213.80 | 9.16 | 4789.20 | 2989.60 | 60.20 |
| TAX | 306.70 | 250.30 | 22.53 | 306.70 | 250.30 | 22.53 | 1090.30 | 594.40 | 83.43 |
| Deferred Tax | 77.40 | 38.00 | 103.68 | 77.40 | 38.00 | 103.68 | 255.80 | 54.40 | 370.22 |
| PAT | 1018.30 | 963.50 | 5.69 | 1018.30 | 963.50 | 5.69 | 3698.90 | 2395.20 | 54.43 |
| Equity | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 | 367.20 | 367.20 | 0.00 |
| PBIDTM(%) | 19.87 | 19.59 | 1.45 | 19.87 | 19.59 | 1.45 | 19.38 | 14.30 | 35.44 |
